CONSOLIDATING CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)



	The Company (Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations			Total
Three month period ended September 30, 2014	(in thousands)
Net sales	$	55,333		$	96,947		$	192,482		$	(24,242	)	$	320,520
Cost of products sold	49,799			76,819			133,533			(24,278		)	235,873
Gross Profit	5,534			20,128			58,949			36			84,647
Selling, general and administrative expenses	32,124			19,765			46,375			(83		)	98,181
Charge related to restructuring activities	3,149			—			928			—			4,077
Asset write-downs to intangibles	—			8,253			—			—			8,253
Income (loss) from equity investee	13,251			8,476			(63		)	(21,664		)	—
Interest expense	57			406			48			—			511
Earnings (Loss) from Continuing Operations before Income Taxes	(16,545		)	180			11,535			(21,545		)	(26,375		)
Income taxes (benefit)	(1,449		)	400			3,399			—			2,350
Net Earnings (Loss) from Continuing Operations	(15,096		)	(220		)	8,136			(21,545		)	(28,725		)
Net Earnings from Discontinued Operations	—			13,629			—			—			13,629
Net Earnings (loss)	$	(15,096	)	$	13,409		$	8,136		$	(21,545	)	$	(15,096	)

Other Comprehensive Income (Loss), Net of Tax	(22,346		)	(5,327		)	(9,521		)	14,848			(22,346		)

Comprehensive Income (Loss)	$	(37,442	)	$	8,082		$	(1,385	)	$	(6,697	)	$	(37,442	)



Three month period ended September 30, 2013
Net sales	$	60,641		$	114,950		$	184,299	$	(23,312	)	$	336,578
Cost of products sold	52,454			84,997			128,232		(23,312		)	242,371
Gross Profit	8,187			29,953			56,067		—			94,207
Selling, general and administrative expenses	29,046			24,223			44,310		—			97,579
Charge related to restructuring activities	1,597			36			251		—			1,884
Asset write-downs to intangibles	—			167			—		—			167
Income (loss) from equity investee	32,513			8,935			22		(41,470		)	—
Interest expense (income)—net	(603		)	1,107			77		—			581
Earnings (Loss) from Continuing Operations before Income Taxes	10,660			13,355			11,451		(41,470		)	(6,004		)
Income taxes (benefit)	(5,442		)	(480		)	6,192		—			270
Net Earnings (Loss) from Continuing Operations	16,102			13,835			5,259		(41,470		)	(6,274		)
Net Earnings from Discontinued Operations	—			22,376			—		—			22,376
Net Earnings (loss)	$	16,102		$	36,211		$	5,259	$	(41,470	)	$	16,102

Other Comprehensive Income (Loss), Net of Tax	9,874			220			10,135		(10,355		)	9,874

Comprehensive Income (Loss)	$	25,976		$	36,431		$	15,394	$	(51,825	)	$	25,976

CONSOLIDATING CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)



	The Company (Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations			Total
Nine month period ended September 30, 2014	(in thousands)
Net sales	$	160,054		$	307,801		$	554,060		$	(69,951	)	$	951,964
Cost of products sold	144,620			234,288			384,025			(69,987		)	692,946
Gross Profit	15,434			73,513			170,035			36			259,018
Selling, general and administrative expenses	95,990			62,633			136,788			(83		)	295,328
Charge related to restructuring activities	5,203			(95		)	3,299			—			8,407
Asset write-downs to intangibles	—			8,253			—			—			8,253
Income (loss) from equity investee	37,596			23,103			(127		)	(60,572		)	—
Interest expense (income)—net	(227		)	1,668			414			—			1,855
Earnings (Loss) from Continuing Operations before Income Taxes	(47,936		)	24,157			29,407			(60,453		)	(54,825		)
Income taxes (benefit)	(1,251		)	—			8,501			—			7,250
Net Earnings (Loss) from Continuing Operations	(46,685		)	24,157			20,906			(60,453		)	(62,075		)
Net Earnings from Discontinued Operations	—			15,390			—			—			15,390
Net Earnings (loss)	$	(46,685	)	$	39,547		$	20,906		$	(60,453	)	$	(46,685	)

Other Comprehensive Income (Loss), Net of Tax	(19,933		)	(3,038		)	(18,476		)	21,514			(19,933		)

Comprehensive Income (Loss)	$	(66,618	)	$	36,509		$	2,430		$	(38,939	)	$	(66,618	)



Nine month period ended September 30, 2013
Net sales	$	186,453		$	350,291		$	535,805		$	(68,890	)	$	1,003,659
Cost of products sold	159,884			258,609			378,287			(69,264		)	727,516
Gross Profit	26,569			91,682			157,518			374			276,143
Selling, general and administrative expenses	99,338			69,085			131,640			2,694			302,757
Charge related to restructuring activities	5,078			49			1,871			—			6,998
Asset write-downs to intangibles	—			167			—			—			167
Income (loss) from equity investee	105,501			21,472			(93		)	(126,880		)	—
Interest expense (income)—net	(1,418		)	2,819			715			—			2,116
Earnings (Loss) from Continuing Operations before Income Taxes	29,072			41,034			23,199			(129,200		)	(35,895		)
Income taxes (benefit)	(9,749		)	(1,470		)	13,649			—			2,430
Net Earnings (Loss) from Continuing Operations	38,821			42,504			9,550			(129,200		)	(38,325		)
Net Earnings from Discontinued Operations	—			77,146			—			—			77,146
Net Earnings (loss)	$	38,821		$	119,650		$	9,550		$	(129,200	)	$	38,821

Other Comprehensive Income (Loss), Net of Tax	1,845			(415		)	2,228			(1,813		)	1,845

Comprehensive Income (Loss)	$	40,666		$	119,235		$	11,778		$	(131,013	)	$	40,666

CONSOLIDATING CONDENSED BALANCE SHEETS



	The Company (Parent)		Combined Guarantor Subsidiaries		Combined Non-Guarantor Subsidiaries		Eliminations			Total
September 30, 2014	(in thousands)
Assets
Current Assets
Cash and cash equivalents	$	1,752	$	471	$	26,843	$	—		$	29,066
Trade receivables, net	51,229		27,551		93,472		—			172,252
Installment receivables, net	—		413		911		—			1,324
Inventories, net	24,361		27,902		113,045		(2,575		)	162,733
Deferred income taxes	—		—		2,389		—			2,389
Intercompany advances, net	8,919		1,861		68,139		(78,919		)	—
Other current assets	6,138		467		36,836		(6,180		)	37,261
Total Current Assets	92,399		58,665		341,635		(87,674		)	405,025
Investment in subsidiaries	1,430,467		477,900		—		(1,908,367		)	—
Intercompany advances, net	1,022,820		1,656,292		183,397		(2,862,509		)	—
Other Assets	28,990		1,031		1,980		—			32,001
Other Intangibles	366		5,456		39,997		—			45,819
Property and Equipment, net	31,056		14,407		48,018		—			93,481
Goodwill	—		16,661		431,444		—			448,105
Total Assets	$	2,606,098	$	2,230,412	$	1,046,471	$	(4,858,550	)	$	1,024,431
Liabilities and Shareholders’ Equity
Current Liabilities
Accounts payable	$	52,179	$	7,408	$	61,616	$	—		$	121,203
Accrued expenses	41,846		21,541		92,838		(6,180		)	150,045
Current Taxes, payable and deferred	6,791		—		11,037		—			17,828
Intercompany advances, net	63,749		2,050		13,120		(78,919		)	—
Short-term debt and current maturities of long-term obligations	—		8		773		—			781
Total Current Liabilities	164,565		31,007		179,384		(85,099		)	289,857
Long-Term Debt	19,166		8		4,733		—			23,907
Other Long-Term Obligations	40,169		—		62,971		—			103,140
Intercompany advances, net	1,774,671		1,026,223		61,615		(2,862,509		)	—
Total Shareholders’ Equity	607,527		1,173,174		737,768		(1,910,942		)	607,527
Total Liabilities and Shareholders’ Equity	$	2,606,098	$	2,230,412	$	1,046,471	$	(4,858,550	)	$	1,024,431

CONSOLIDATING CONDENSED BALANCE SHEETS



	The Company (Parent)		Combined Guarantor Subsidiaries		Combined Non-Guarantor Subsidiaries		Eliminations			Total
December 31, 2013	(in thousands)
Assets
Current Assets
Cash and cash equivalents	$	1,401	$	313	$	28,071	$	—		$	29,785
Trade receivables, net	72,272		28,317		88,033		—			188,622
Installment receivables, net	—		452		1,110		—			1,562
Inventories, net	30,806		27,472		100,444		(3,085		)	155,637
Deferred income taxes	—		—		2,761		—			2,761
Intercompany advances, net	4,179		380		44,292		(48,851		)	—
Other current assets	9,970		568		35,461		(4,827		)	41,172
Total Current Assets	118,628		57,502		300,172		(56,763		)	419,539
Investment in subsidiaries	1,475,156		450,021		—		(1,925,177		)	—
Intercompany advances, net	959,071		1,620,683		179,451		(2,759,205		)	—
Other Assets	42,831		1,061		2,044		—			45,936
Other Intangibles	466		17,109		45,009		—			62,584
Property and Equipment, net	35,169		17,774		53,206		—			106,149
Goodwill	—		16,660		445,566		—			462,226
Total Assets	$	2,631,321	$	2,180,810	$	1,025,448	$	(4,741,145	)	$	1,096,434
Liabilities and Shareholders’ Equity
Current Liabilities
Accounts payable	$	42,521	$	7,237	$	66,946	$	—		$	116,704
Accrued expenses	30,314		17,228		90,385		(4,827		)	133,100
Current Taxes, payable and deferred	5,375		—		6,884		—			12,259
Intercompany advances, net	42,314		2,124		4,413		(48,851		)	—
Short-term debt and current maturities of long-term obligations	13,118		8		976		—			14,102
Total Current Liabilities	133,642		26,597		169,604		(53,678		)	276,165
Long-Term Debt	25,642		61		5,481		—			31,184
Other Long-Term Obligations	53,470		—		64,806		—			118,276
Intercompany advances, net	1,747,758		959,172		52,275		(2,759,205		)	—
Total Shareholders’ Equity	670,809		1,194,980		733,282		(1,928,262		)	670,809
Total Liabilities and Shareholders’ Equity	$	2,631,321	$	2,180,810	$	1,025,448	$	(4,741,145	)	$	1,096,434

CONSOLIDATING CONDENSED STATEMENTS OF CASH FLOWS



	The Company (Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations			Total
Nine month period ended September 30, 2014	(in thousands)
Net Cash Provided (Used) by Operating Activities	$	(30,886	)	$	(498	)	$	8,089		$	23,433		$	138
Investing Activities
Purchases of property and equipment	(1,901		)	(1,030		)	(6,364		)	—			(9,295		)
Proceeds from sale of property and equipment	—			—			9			—			9
Proceeds from sale of business	—			21,870			—			—			21,870
Other long-term assets	12,060			—			23			—			12,083
Other	40,728			(17,093		)	(25		)	(23,433		)	177
Net Cash Provided (Used) for Investing Activities	50,887			3,747			(6,357		)	(23,433		)	24,844
Financing Activities
Proceeds from revolving lines of credit and long-term borrowings	201,766			—			—			—			201,766
Payments on revolving lines of credit and long-term borrowings	(220,390		)	(3,091		)	(2,951		)	—			(226,432		)
Proceeds from exercise of stock options	162			—			—			—			162
Payment of dividends	(1,188		)	—			—			—			(1,188		)
Net Cash Used by Financing Activities	(19,650		)	(3,091		)	(2,951		)	—			(25,692		)
Effect of exchange rate changes on cash	—			—			(9		)	—			(9		)
Increase (decrease) in cash and cash equivalents	351			158			(1,228		)	—			(719		)
Cash and cash equivalents at beginning of year	1,401			313			28,071			—			29,785
Cash and cash equivalents at end of period	$	1,752		$	471		$	26,843		$	—		$	29,066

CONSOLIDATING CONDENSED STATEMENTS OF CASH FLOWS



	The Company (Parent)			Combined Guarantor Subsidiaries			Combined Non-Guarantor Subsidiaries			Eliminations			Total
Nine month period ended September 30, 2013	(in thousands)
Net Cash Provided (Used) by Operating Activities	$	35,179		$	(81,077	)	$	(20,736	)	$	65,389		$	(1,245	)
Investing Activities
Purchases of property and equipment	(3,234		)	(3,611		)	(4,241		)	—			(11,086		)
Proceeds from sale of property and equipment	—			11			845			—			856
Proceeds from sale of business	—			187,552			—			—			187,552
Other long-term assets	783			—			166			—			949
Other	171,353			(103,417		)	—			(68,083		)	(147		)
Net Cash Provided (Used) for Investing Activities	168,902			80,535			(3,230		)	(68,083		)	178,124
Financing Activities
Proceeds from revolving lines of credit and long-term borrowings	226,189			—			23,935			—			250,124
Payments on revolving lines of credit and long-term borrowings	(431,709		)	(476		)	—			—			(432,185		)
Payment of dividends	(1,187		)	—			(2,694		)	2,694			(1,187		)
Net Cash Provided (Used) by Financing Activities	(206,707		)	(476		)	21,241			2,694			(183,248		)
Effect of exchange rate changes on cash	—			—			203			—			203
Decrease in cash and cash equivalents	(2,626		)	(1,018		)	(2,522		)	—			(6,166		)
Cash and cash equivalents at beginning of year	5,774			1,018			31,999			—			38,791
Cash and cash equivalents at end of period	$	3,148		$	—		$	29,477		$	—		$	32,625